26215191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-61501|26215191
- Contract number
- 26215191
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26215191) issued by the Department of Public Safety (DPS) in Texas on March 17, 2026. The purchasing agency is the DPS located in Austin, Texas, with the point of contact being Norma Cantu. The contractor is M.A.N.S. Distributors, Inc., based in Carrollton, Texas. The order is being shipped to Yvette Zepeda at an address in Edinburg, Texas, with invoicing directed to the DPS Accounts Payable department in Austin.
The purchase order covers two Height-Adjustable Under-Desk Printer Carts manufactured by Kantek Inc. (Model KTKPS510), with a unit price of $65.04 per cart and an extended price totaling $130.08. The items are procured under contract TXMAS-25-61501 through the TXMAS statewide procurement consortium. The expected delivery date is March 23, 2026, with an agreed-upon delivery window of five days. The purchase is exempt from sales tax under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number (26P0011146).
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Text version
Purchase Order PO No. 26215191
Order Date: 3/17/2026
Internal Tracking No.: 26P0011146
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
YVETTE ZEPEDA
5160 North Interstate 69C
EDINBURG, TX 78542
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0011146..
POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42583 KTKPS510 Height-Adjustable Under-Desk Printer Cart, Plastic, 2 Shelves, 75 Lb Capacity, 17" X 13.25" X 14.13", Black Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 3/23/2026
MPN: KTKPS510
Manufacturer Name: KANTEK INC.
2 EACH 65.04 $130.08
Total $130.08
File details come from the government source that posted it. Updated .